Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
6,304.00
5,975.00
5,429.00
5,392.00
5,444.00
5,270.00
5,138.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,304.00
5,975.00
5,429.00
5,392.00
5,444.00
5,270.00
5,138.00
Raw Material Cost
4,501.00
4,416.00
3,995.00
3,964.00
3,991.00
3,897.00
3,875.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,046.00
1,014.00
909.00
899.00
894.00
873.00
826.00
Selling and Distribution Expenses
114.00
107.00
108.00
97.00
103.00
113.00
92.00
Other Expenses
-104.60
-101.40
-90.90
-89.90
-89.40
-87.30
-82.60
Total Expenditure (Excl Depreciation)
4,615.00
4,523.00
4,103.00
4,061.00
4,094.00
4,010.00
3,967.00
Operating Profit (PBDIT) excl Other Income
1689
1452
1326
1331
1350
1260
1171
Other Income
479.00
757.00
131.00
372.00
58.00
-51.00
-38.00
Operating Profit (PBDIT)
3,241.00
3,259.00
2,398.00
2,663.00
2,380.00
2,063.00
2,015.00
Interest
1,046.00
1,014.00
909.00
899.00
894.00
873.00
826.00
Exceptional Items
-125.00
-158.00
-139.00
-126.00
35.00
-23.00
-42.00
Gross Profit (PBDT)
1,803.00
1,559.00
1,434.00
1,428.00
1,453.00
1,373.00
1,263.00
Depreciation
1,073.00
1,050.00
941.00
960.00
972.00
854.00
882.00
Profit Before Tax
997.00
1,037.00
409.00
678.00
549.00
313.00
265.00
Tax
-7.00
287.00
157.00
152.00
98.00
79.00
81.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
219.00
210.00
-6.00
26.00
112.00
-73.00
-38.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
219.00
210.00
-6.00
26.00
112.00
-73.00
-38.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
785.00
540.00
258.00
500.00
339.00
307.00
222.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,004.00
750.00
252.00
526.00
451.00
234.00
184.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
4,889.00
4,512.00
4,445.00
4,585.00
4,704.00
4,641.00
4,898.00
Earnings per share (EPS)
0.45
0.43
-0.04
0.03
0.21
-0.19
-0.11
Diluted Earnings per share
0.45
0.43
-0.04
0.03
0.21
-0.19
-0.11
Operating Profit Margin (Excl OI)
26.79%
24.3%
24.42%
24.68%
24.8%
23.91%
22.79%
Gross Profit Margin
32.84%
34.93%
24.87%
30.38%
27.94%
22.14%
22.32%
PAT Margin
3.47%
3.51%
-0.11%
0.48%
2.06%
-1.39%
-0.74%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 15.80% vs 9.54% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 122.62% vs 63.41% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 18.95% vs 11.37% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 17.00% vs 23.14% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Brookfield Infrastructure Partners LP With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
6,304.00
1,317.48
4,986.52
378.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,304.00
1,317.48
4,986.52
378.49%
Raw Material Cost
4,501.00
929.98
3,571.02
383.99%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1,046.00
588.16
457.84
77.84%
Selling and Distribution Expenses
114.00
35.98
78.02
216.84%
Other Expenses
-104.60
-58.82
-45.78
-77.83%
Total Expenditure (Excl Depreciation)
4,615.00
965.96
3,649.04
377.76%
Operating Profit (PBDIT) excl Other Income
1,689.00
351.51
1,337.49
380.50%
Other Income
479.00
-1,768.63
2,247.63
127.08%
Operating Profit (PBDIT)
3,241.00
-975.65
4,216.65
432.19%
Interest
1,046.00
588.16
457.84
77.84%
Exceptional Items
-125.00
0.00
-125.00
Gross Profit (PBDT)
1,803.00
387.49
1,415.51
365.30%
Depreciation
1,073.00
441.47
631.53
143.05%
Profit Before Tax
997.00
-2,005.28
3,002.28
149.72%
Tax
-7.00
-1.38
-5.62
-407.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
219.00
-1,951.30
2,170.30
111.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
219.00
-1,951.30
2,170.30
111.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
785.00
-51.20
836.20
1,633.20%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,004.00
-2,002.51
3,006.51
150.14%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,889.00
158.28
4,730.72
2,988.83%
Earnings per share (EPS)
0.45
-10.86
11.31
104.14%
Diluted Earnings per share
0.45
-10.86
11.31
104.14%
Operating Profit Margin (Excl OI)
26.79%
26.68%
0.00
0.11%
Gross Profit Margin
32.84%
-118.70%
0.00
151.54%
PAT Margin
3.47%
-148.11%
0.00
151.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 630.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 5.51% vs 10.06% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 15.80% vs 9.54% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 100.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 33.87% vs 197.62% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 122.62% vs 63.41% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 276.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 10.39% vs 10.37% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.95% vs 11.37% in Dec 2024
Quarterly - Interest
Interest 104.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.16% vs 11.55% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 17.00% vs 23.14% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.79%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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